How To Fix 1N001 - No Customizing amount authorization for account type &2, trans. type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 001

• Message text: No Customizing amount authorization for account type &2, trans. type &3

What causes this issue?

No amount authorization for payment items was defined in Cutomizing for
bank area &V1&, account type &V2&, transaction tpye &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check Customizing. If you do not want to make use of this authorization
you can file an entry for the bank area without authorization group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N001 - No Customizing amount authorization for account type &2, trans. type &3 ?

  The SAP error message 1N001 indicates that there is no customizing amount authorization for a specific account type and transaction type. This error typically arises in the context of financial transactions, particularly when dealing with authorizations in the SAP system.
  Cause:
  The error occurs when a user attempts to perform a transaction that requires specific authorization for a certain account type and transaction type, but the necessary authorizations have not been configured in the system. This can happen due to:
  
  Missing Authorization Profiles: The user does not have the required authorization profile assigned to their user ID.
  Incorrect Customizing Settings: The customizing settings for the account type and transaction type may not be properly defined in the system.
  Role Assignment Issues: The roles assigned to the user may not include the necessary permissions for the specified account and transaction types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and profiles in transaction code SU01 to ensure that the necessary authorizations are included.
  
  
  
  Review Customizing Settings:
  
  Access the customizing settings for the relevant account type and transaction type. This can typically be done through transaction code SPRO.
  Navigate to the relevant section (e.g., Financial Accounting) and ensure that the customizing settings for authorization are correctly defined.
  
  
  
  Adjust Authorization Profiles:
  
  If the user lacks the necessary authorizations, you may need to adjust their authorization profiles or roles. This can be done by a system administrator or someone with the appropriate permissions.
  Ensure that the roles assigned to the user include the necessary authorizations for the account type and transaction type in question.
  
  
  
  Testing:
  
  After making the necessary changes, have the user attempt the transaction again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific details on authorization management and customizing settings.
  
  
  Support: If the issue persists after checking authorizations and customizing settings, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1N001 in your SAP system.